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v2.4.1.9

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jan. 31, 2015 | Apr. 30, 2014
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ASSETS |  |
Cash and cash equivalents | $ 304,451 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 333,717 us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities | 28,291 us-gaap_MarketableSecuritiesCurrent | 9,566 us-gaap_MarketableSecuritiesCurrent
Receivables due from clients, net of allowance for doubtful accounts of $10,589 and $9,513, respectively | 201,486 us-gaap_AccountsReceivableNetCurrent | 175,986 us-gaap_AccountsReceivableNetCurrent
Income taxes and other receivables | 7,375 kfy_IncomeTaxesAndOtherReceivables | 8,244 kfy_IncomeTaxesAndOtherReceivables
Deferred income taxes | 3,975 us-gaap_DeferredTaxAssetsNetCurrent | 4,486 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other assets | 31,295 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 29,955 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 576,873 us-gaap_AssetsCurrent | 561,954 us-gaap_AssetsCurrent
Marketable securities, non-current | 120,578 us-gaap_MarketableSecuritiesNoncurrent | 124,993 us-gaap_MarketableSecuritiesNoncurrent
Property and equipment, net | 59,806 us-gaap_PropertyPlantAndEquipmentNet | 60,434 us-gaap_PropertyPlantAndEquipmentNet
Cash surrender value of company owned life insurance policies, net of loans | 100,343 us-gaap_CashSurrenderValueOfLifeInsurance | 94,274 us-gaap_CashSurrenderValueOfLifeInsurance
Deferred income taxes, net | 54,501 us-gaap_DeferredTaxAssetsNetNoncurrent | 55,039 us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill | 242,784 us-gaap_Goodwill | 257,582 us-gaap_Goodwill
Intangible assets, net | 43,467 us-gaap_IntangibleAssetsNetExcludingGoodwill | 49,560 us-gaap_IntangibleAssetsNetExcludingGoodwill
Investments and other assets | 34,184 us-gaap_InvestmentsAndOtherNoncurrentAssets | 29,830 us-gaap_InvestmentsAndOtherNoncurrentAssets
Total assets | 1,232,536 us-gaap_Assets | 1,233,666 us-gaap_Assets
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Accounts payable | 18,270 us-gaap_AccountsPayableCurrent | 19,375 us-gaap_AccountsPayableCurrent
Income taxes payable | 8,011 us-gaap_AccruedIncomeTaxesCurrent | 13,014 us-gaap_AccruedIncomeTaxesCurrent
Compensation and benefits payable | 169,314 us-gaap_EmployeeRelatedLiabilitiesCurrent | 192,035 us-gaap_EmployeeRelatedLiabilitiesCurrent
Other accrued liabilities | 65,231 us-gaap_OtherAccruedLiabilitiesCurrent | 62,509 us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities | 260,826 us-gaap_LiabilitiesCurrent | 286,933 us-gaap_LiabilitiesCurrent
Deferred compensation and other retirement plans | 164,417 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent | 169,235 us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent
Other liabilities | 19,695 us-gaap_OtherLiabilitiesNoncurrent | 21,962 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 444,938 us-gaap_Liabilities | 478,130 us-gaap_Liabilities
Stockholders' equity: |  |
Common stock: $0.01 par value, 150,000 shares authorized, 62,797 and 62,282 shares issued and 50,391 and 49,811 shares outstanding, respectively | 459,689 us-gaap_CommonStocksIncludingAdditionalPaidInCapital | 449,631 us-gaap_CommonStocksIncludingAdditionalPaidInCapital
Retained earnings | 371,656 us-gaap_RetainedEarningsAccumulatedDeficit | 308,781 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss, net | (43,747)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (2,388)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Stockholders' equity | 787,598 kfy_StockholdersEquityBeforeNotesReceivableFromStockholders | 756,024 kfy_StockholdersEquityBeforeNotesReceivableFromStockholders
Less: notes receivable from stockholders |  | (488)us-gaap_ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
Total stockholders' equity | 787,598 us-gaap_StockholdersEquity | 755,536 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 1,232,536 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,233,666 us-gaap_LiabilitiesAndStockholdersEquity

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